Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
98/23-24 |
GAZ-BDO |
2515 |
2601 |
9759 |
30-SEP-2023 |
251534 |
03-OCT-2023 |
|
| 2 |
96/23-24 |
CD-NPS |
2515 |
2601 |
9735 |
30-SEP-2023 |
251532 |
03-OCT-2023 |
|
| 3 |
97/23-24 |
COMPUTER PROGRAMMER |
2515 |
2601 |
9781 |
30-SEP-2023 |
251531 |
03-OCT-2023 |
|
| 4 |
93/23-24 |
ABDO |
2501 |
2601 |
9736 |
30-SEP-2023 |
25014 |
03-OCT-2023 |
|
| 5 |
94/23-24 |
CD-GPF |
2515 |
2601 |
9737 |
30-SEP-2023 |
251530 |
03-OCT-2023 |
|
| 6 |
95/23-24 |
CD-GPF(A) |
2515 |
2601 |
9733 |
30-SEP-2023 |
251533 |
03-OCT-2023 |
|
| 7 |
101/23-24 |
VLW |
2501 |
2601 |
9858 |
03-OCT-2023 |
25017 |
04-OCT-2023 |
|
| 8 |
100/23-24 |
JE-NPS |
2515 |
2601 |
9860 |
03-OCT-2023 |
251537 |
04-OCT-2023 |
|
| 9 |
99/23-24 |
IRDP-NPS |
2501 |
2601 |
9861 |
03-OCT-2023 |
25016 |
04-OCT-2023 |
|
| 10 |
102/23-24 |
WEO |
2225 |
2601 |
12316 |
15-NOV-2023 |
222524 |
16-NOV-2023 |
|